Development of business units

Development of business units

Overview of business units

Revenues adjusted
(€ million)

Total revenues

Change

External revenues

Change

2020

2019

absolute

%

2020

2019

absolute

%

 

DB Long-Distance 

2,879

4,985

2,106

42.2

2,753

4,824

2,071

42.9

DB Regional 

7,662

8,945

1,283

14.3

7,553

8,830

1,277

14.5

DB Cargo

4,119

4,449

330

7.4

3,854

4,188

334

8.0

DB Netze Track

5,660

5,652

+8

+0.1

1,808

1,687

+121

+7.2

DB Netze Stations

1,258

1,339

81

6.0

525

590

65

11.0

DB Netze Energy 

2,724

2,812

88

3.1

1,297

1,308

11

0.8

Other

5,375

5,192

+183

+3.5

523

581

58

10.0

Consolidation integrated rail system

11,166

11,154

12

+0.1

Integrated rail system

18,511

22,220

3,709

16.7

18,313

22,008

3,695

16.8

DB Arriva

3,990

5,410

1,420

26.2

3,988

5,405

1,417

26.2

DB Schenker

17,671

17,091

+580

+3.4

17,601

17,018

+583

+3.4

Consolidation other

270

290

+20

6.9

DB Group

39,902

44,431

4,529

10.2

39,902

44,431

4,529

10.2

Operating profit figures
(€ million)

EBITDA adjusted

Change

EBIT adjusted

Change

2020

2019

absolute

%

2020

2019

absolute

%

 

DB Long-Distance

1,337

789

2,126

1,681

485

2,166

DB Regional

184

1,056

872

82.6

451

408

859

DB Cargo

321

13

334

728

308

420

+136

DB Netze Track

1,086

1,443

357

24.7

409

807

398

49.3

DB Netze Stations

171

349

178

51.0

24

210

186

88.6

DB Netze Energy 

91

128

37

28.9

5

43

38

88.4

Other/consolidation integrated rail system

220

162

58

+35.8

753

622

131

+21.1

Integrated rail system

346

3,616

3,962

3,175

1,023

4,198

DB Arriva

51

752

701

93.2

431

289

720

DB Schenker

1,307

1,082

+225

+20.8

711

538

+173

+32.2

Consolidation other

10

14

+4

28.6

8

13

+5

38.5

DB Group

1,002

5,436

4,434

81.6

2,903

1,837

4,740

Margin (%)

2.5

12.2

7.3

4.1

Capital expenditures
(€ million)

Gross capital
expenditures

Change

Net capital
expenditures

Change

2020

2019

absolute

%

2020

2019

absolute

%

 

DB Long-Distance

1,290

1,241

+49

+3.9

1,250

1,241

+9

+0.7

DB Regional

434

560

126

22.5

418

548

130

23.7

DB Cargo

452

570

118

20.7

438

523

85

16.3

DB Netze Track

8,480

7,441

+1,039

+14.0

1,363

1,055

+308

+29.2

DB Netze Stations

1,338

1,096

+242

+22.1

253

262

9

3.4

DB Netze Energy 

273

193

+80

+41.5

51

61

10

16.4

Other/consolidation integrated rail system

861

612

+249

+40.7

861

611

+250

+40.9

Integrated rail system

13,128

11,713

+1,415

+12.1

4,634

4,301

+333

+7.7

DB Arriva

457

718

261

36.4

435

683

248

36.3

DB Schenker

817

662

+155

+23.4

817

662

+155

+23.4

Consolidation other

DB Group 

14,402

13,093

+1,309

+10.0

5,886

5,646

+240

+4.3

     thereof investment grants

8,516

7,447

+1,069

+14.4

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